[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 174 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15906 | 127.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
| 8266 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 28836 | 245.44 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 14400 | 16.72 | 2023-05-02 | 73 | 1 | 12 | Actual |
| 10176 | 220.00 | 2023-01-31 | 73 | 6 | 3 | Budget |
| 17557 | 603.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 25401 | 73.10 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 34287 | 366.24 | 2024-12-02 | 73 | 6 | 8 | Actual |
| 3996 | 220.00 | 2022-08-02 | 73 | 4 | 6 | Budget |
| 22334 | 105.02 | 2023-12-31 | 73 | 1 | 11 | Actual |
| 38117 | 260.91 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 15996 | 421.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
| 15137 | 252.60 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 12422 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
| 21775 | 257.00 | 2023-12-31 | 73 | 6 | 4 | Actual |
| 27131 | 182.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
| 38678 | 221.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
| 27978 | 536.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
| 1710 | 190.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
| 21061 | 127.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 31596 | 702.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 26029 | 43.00 | 2024-05-01 | 73 | 2 | 6 | Actual |
| 16089 | 655.64 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 4044 | 85.00 | 2022-08-02 | 73 | 5 | 6 | Actual |
| 18471 | 16.72 | 2023-09-02 | 73 | 1 | 12 | Actual |
| 21211 | 779.88 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 29251 | 865.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 9060 | 161.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
| 12501 | 80.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 33044 | 591.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 26236 | 577.00 | 2024-05-01 | 73 | 6 | 7 | Actual |
| 1332 | 500.00 | 2022-06-02 | 73 | 1 | 4 | Budget |
| 2651 | 291.00 | 2022-07-03 | 73 | 6 | 5 | Actual |
| 5226 | 220.00 | 2022-09-02 | 73 | 6 | 6 | Budget |
| 25455 | 45.44 | 2024-04-01 | 73 | 5 | 11 | Actual |
| 10303 | 386.00 | 2023-01-31 | 73 | 1 | 4 | Actual |
| 2331 | 220.00 | 2022-07-03 | 73 | 6 | 3 | Budget |
| 17769 | 263.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 36238 | 263.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
| 16971 | 137.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 10037 | 120.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
| 1709 | 300.00 | 2022-06-02 | 73 | 3 | 6 | Budget |
| 36378 | 137.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
| 6197 | 254.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 23394 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 38025 | 53.95 | 2025-03-02 | 73 | 2 | 12 | Actual |
| 27742 | 282.68 | 2024-06-01 | 73 | 1 | 12 | Actual |
| 15799 | 158.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 19062 | 414.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
| 28802 | 39.06 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 1068 | 220.00 | 2022-05-02 | 73 | 6 | 8 | Budget |
| 10499 | 364.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 22243 | 355.63 | 2023-12-31 | 73 | 2 | 8 | Actual |
| 24046 | 166.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 159 | 57.00 | 2022-05-02 | 73 | 7 | 3 | Actual |
| 11624 | 280.00 | 2023-03-02 | 73 | 6 | 5 | Actual |
| 2270 | 300.00 | 2022-07-03 | 73 | 1 | 3 | Budget |
| 32390 | 171.43 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 16237 | 24.16 | 2023-07-03 | 73 | 2 | 11 | Actual |
| 819 | 400.00 | 2022-05-02 | 73 | 1 | 7 | Budget |
| 2192 | 220.00 | 2022-06-02 | 73 | 6 | 8 | Budget |
| 33632 | 778.00 | 2024-12-02 | 73 | 1 | 3 | Actual |
| 29518 | 151.00 | 2024-08-01 | 73 | 4 | 6 | Actual |
| 4323 | 442.00 | 2022-08-02 | 73 | 1 | 8 | Actual |
| 29577 | 228.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 30563 | 208.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 11952 | 218.00 | 2023-03-02 | 73 | 6 | 6 | Actual |
| 19475 | 11.40 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 38480 | 395.00 | 2025-04-02 | 73 | 6 | 5 | Actual |
| 16831 | 216.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 10968 | 300.00 | 2023-01-31 | 73 | 6 | 7 | Budget |
| 13162 | 405.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
| 12690 | 339.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
| 23099 | 468.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
| 7799 | 201.08 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 35934 | 778.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 32920 | 99.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 7691 | 442.00 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 2408 | 80.00 | 2022-07-03 | 73 | 7 | 3 | Budget |
| 30703 | 187.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 26771 | 329.33 | 2024-05-01 | 73 | 6 | 13 | Actual |
| 6571 | 655.64 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 5168 | 111.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
| 19417 | 129.48 | 2023-10-02 | 73 | 6 | 11 | Actual |
| 36703 | 210.34 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 37469 | 145.00 | 2025-03-02 | 73 | 4 | 6 | Actual |
| 7611 | 364.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 20711 | 96.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 27238 | 93.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 22689 | 150.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
| 6351 | 131.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 2779 | 66.00 | 2022-07-03 | 73 | 2 | 6 | Actual |
| 10362 | 234.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 19975 | 103.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
| 28310 | 66.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 32040 | 473.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
Generated 2025-06-01 14:56:36.813 UTC